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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2017 $ 6,182 $ 7,260 $ 45,670 $ (958) $ 58,154
Net income 5,138 5,138
Other comprehensive loss (1,245) (1,245)
Cash dividends on common stock (495) (495)
Stock-based compensation 89 89
Issuance of common stock, dividend reinvestment plan 2 29 31
Issuance of common stock, stock incentive plan 9 (9)
Repurchase of common stock, stock incentive plan (1) (23) (24)
Balance at Jun. 30, 2018 6,192 7,346 50,313 (2,203) 61,648
Balance at Mar. 31, 2018 6,191 7,312 48,109 (1,919) 59,693
Net income 2,451 2,451
Other comprehensive loss (284) (284)
Cash dividends on common stock (247) (247)
Stock-based compensation 19 19
Issuance of common stock, dividend reinvestment plan 1 15 16
Balance at Jun. 30, 2018 6,192 7,346 50,313 (2,203) 61,648
Balance at Dec. 31, 2018 6,197 7,471 54,814 (1,808) 66,674 [1]
Net income 4,347 4,347
Other comprehensive loss 2,577 2,577
Cash dividends on common stock (893) (893)
Stock-based compensation 68 68
Issuance of common stock, dividend reinvestment plan 4 52 56
Issuance of common stock, stock incentive plan 7 (7)
Repurchase of common stock, stock incentive plan (2) (18) (20)
Balance at Jun. 30, 2019 6,206 7,566 58,268 769 72,809
Balance at Mar. 31, 2019 6,204 7,515 56,629 (620) 69,728
Net income 2,086 2,086
Other comprehensive loss 1,389 1,389
Cash dividends on common stock (447) (447)
Stock-based compensation 25 25
Issuance of common stock, dividend reinvestment plan 2 26 28
Balance at Jun. 30, 2019 $ 6,206 $ 7,566 $ 58,268 $ 769 $ 72,809
[1] Derived from audited consolidated financial statements.